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REGISTERED NUMBER: 12968000 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

SJW RENDERING LTD

SJW RENDERING LTD (REGISTERED NUMBER: 12968000)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SJW RENDERING LTD

COMPANY INFORMATION
for the year ended 31 October 2023







DIRECTORS: S Watson
A King





SECRETARY:





REGISTERED OFFICE: Springhaven
1a Barnfield Close
Hastings
East Sussex
TN34 1TS





REGISTERED NUMBER: 12968000 (England and Wales)





ACCOUNTANTS: In The Cloud Accounting
Springhaven
1a Barnfield Close
Hastings
East Sussex
TN34 1TS

SJW RENDERING LTD (REGISTERED NUMBER: 12968000)

BALANCE SHEET
31 October 2023

31.10.23 31.10.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 29,598 57,937

CURRENT ASSETS
Debtors 5 54,785 82,865
Cash at bank 20,523 8,259
75,308 91,124
CREDITORS
Amounts falling due within one year 6 (84,340 ) (124,198 )
NET CURRENT LIABILITIES (9,032 ) (33,074 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,566

24,863

CREDITORS
Amounts falling due after more than
one year

7

(18,534

)

(23,360

)
NET ASSETS 2,032 1,503

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 1,832 1,303
SHAREHOLDERS' FUNDS 2,032 1,503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SJW RENDERING LTD (REGISTERED NUMBER: 12968000)

BALANCE SHEET - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by:




S Watson - Director



A King - Director


SJW RENDERING LTD (REGISTERED NUMBER: 12968000)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 October 2023

1. STATUTORY INFORMATION

SJW Rendering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

SJW RENDERING LTD (REGISTERED NUMBER: 12968000)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 November 2022 78,552 - 78,552
Additions 3,333 2,666 5,999
Disposals (44,412 ) - (44,412 )
At 31 October 2023 37,473 2,666 40,139
DEPRECIATION
At 1 November 2022 20,615 - 20,615
Charge for year 8,066 597 8,663
Eliminated on disposal (18,737 ) - (18,737 )
At 31 October 2023 9,944 597 10,541
NET BOOK VALUE
At 31 October 2023 27,529 2,069 29,598
At 31 October 2022 57,937 - 57,937

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 38,990 58,077
Other debtors 6,936 8,764
VAT 8,859 16,024
54,785 82,865

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Hire purchase contracts 4,826 4,826
Trade creditors 30,716 27,962
Tax 15,721 6,199
Social security and other taxes 4,024 3,646
Other creditors 37 37
Directors' current accounts 25,326 76,458
Accrued expenses 3,690 5,070
84,340 124,198

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.10.23 31.10.22
£    £   
Hire purchase contracts 18,534 23,360

SJW RENDERING LTD (REGISTERED NUMBER: 12968000)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 October 2023

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £40,000 (2022 - £72,000) were paid to the directors .